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    <title>Sales Contract（FOB）</title>
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    <div class="main" style="font-size: 14px; width: 95%; margin: 0px auto;">
        <div style="text-align: center; margin-top: 50px; margin-bottom: 15px">
            <h2>
                Sales Contract（FOB）
            </h2>
        </div>
        <div class="header">
            <table border="0" cellspacing="2" class="table" cellpadding="2" width="100%">
                <tr>
                    <td width="20%">
                        <b>Contract No(合同编号):</b>
                    </td>
                    <td width="80%">
                        【合同编号】
                    </td>
                </tr>
                <tr>
                    <td>
                        <b>Date of Contract(签订日期):</b>
                    </td>
                    <td>
                    </td>
                </tr>
                <tr>
                    <td>
                        <b>Place of Signing(签订地点):</b>
                    </td>
                    <td>
                        Suzhou ,China 中国苏州
                    </td>
                </tr>
            </table>
            <table border="0" cellspacing="2" class="table" cellpadding="2" width="100%">
                <tr>
                    <td width="20%">
                        <b>The Buyer（买方）:</b>
                    </td>
                    <td width="80%" colspan="3">
                        【客户名称】
                    </td>
                </tr>
                <tr>
                    <td>
                        <b>Address（住所）:</b>
                    </td>
                    <td colspan="3">
                    </td>
                </tr>
                <tr>
                    <td width="20%">
                        <b>Tel（电话）:</b>
                    </td>
                    <td width="30%">
                    </td>
                    <td width="20%">
                        <b>Fax（传真）:</b>
                    </td>
                    <td width="30%">
                    </td>
                </tr>
            </table>
            <table border="0" cellspacing="2" class="table" cellpadding="2" width="100%">
                <tr>
                    <td width="20%">
                        <b>The Seller（卖方）:</b>
                    </td>
                    <td width="80%" colspan="3">
                        Suzhou Antiwear Valves Company Limited.
                    </td>
                </tr>
                <tr>
                    <td>
                        <b>Address（住所）:</b>
                    </td>
                    <td colspan="3">
                        No.988, Yuexiu Road, FOHO Economic Development Zone
                    </td>
                </tr>
                <tr>
                    <td width="20%">
                        <b>Tel（电话）:</b>
                    </td>
                    <td width="30%">
                    </td>
                    <td width="20%">
                        <b>Fax（传真）:</b>
                    </td>
                    <td width="30%">
                    </td>
                </tr>
            </table>
        </div>
        <div class="content">
            <p>
                上述买卖双方按照下列条件于 年 月 日签定本合同。</p>
            <p>
                This Contract is entered into on this day of ________ by and between the Seller
                and the Buyer above named on the following terms and conditions.</p>
            <h4>
                1.货物:<br />
                Goods:</h4>
            <table border="0" cellpadding="0" cellspacing="5" class="detail" style="border: 1px solid black;
                width: 100%; padding: 5px;">
                <tr>
                    <td>
                        序号
                        <br />
                        ITEM
                    </td>
                    <td colspan="7">
                        货物名称规格及商标
                        <br />
                        SPECIFICATION & TRADEMARK
                    </td>
                </tr>
                <!--产品头部开始-->
                <tr>
                    <td rowspan="4">
                        【序号】
                    </td>
                    <td rowspan="4">
                        【产品名称】
                    </td>
                    <td class="shadow">
                        【阀体】
                    </td>
                    <td class="shadow">
                        【阀芯】
                    </td>
                    <td class="shadow">
                        【阀座】
                    </td>
                    <td class="shadow">
                        【阀杆】
                    </td>
                    <td class="shadow">
                        【填料】
                    </td>
                    <td class="shadow">
                        【温度】
                    </td>
                </tr>
                <tr>
                    <td class="shadow">
                        【压力等级】
                    </td>
                    <td class="shadow">
                        【密封等级】
                    </td>
                    <td class="shadow">
                        【设计标准】
                    </td>
                    <td class="shadow">
                        【结构标准】
                    </td>
                    <td class="shadow">
                        【连接方式】
                    </td>
                    <td class="shadow">
                        【法兰标准】
                    </td>
                </tr>
                <tr>
                    <td>
                        序号 No.
                    </td>
                    <td>
                        口径 SIZE
                    </td>
                    <td>
                        数量 QUANTITY
                    </td>
                    <td>
                        交期 DELIVERY
                    </td>
                    <td>
                        单价 UNIT PRICE
                    </td>
                    <td>
                        总金额 TOTAL PRICE
                    </td>
                </tr>
                <!--子项开始-->
                <tr>
                    <td>
                        【子序号】
                    </td>
                    <td>
                        【口径】
                    </td>
                    <td>
                        【数量】
                    </td>
                    <td>
                        【交期】
                    </td>
                    <td>
                        【单价】
                    </td>
                    <td>
                        【总金额】
                    </td>
                </tr>
                <!--子项结束-->
                <!--产品头部结束-->
                <tr>
                    <td>
                        合计
                    </td>
                    <td colspan="6" style="text-align: left">
   
                    </td>
                    <td>
                        【总价】
                    </td>
                </tr>
                <tr class="table">
                    <td colspan="3">
                        FOB 中国上海港口
                    </td>
                    <td colspan="3">
                    </td>
                    <td colspan="2">
                        美元整
                    </td>
                </tr>
                <tr class="table">
                    <td colspan="3">
                        FOB Shanghai port ,China
                    </td>
                    <td colspan="3">
                    </td>
                    <td colspan="2">
                        USD
                    </td>
                </tr>
                <tr class="table">
                    <td>
                        SAY
                    </td>
                    <td colspan="6">
                    </td>
                    <td colspan="1">
                        USD ONLY.
                    </td>
                </tr>
                <tr>
                    <td colspan="8" style="text-align: left; padding-left: 10px">
                        <p>
                            除非另有规定，“FOB”条款将按照国际商会制定的《国际贸易术语解释通则》（INCOTERM2000）办理。
                        </p>
                        <p>
                            The “FOB” terms shall be subject to the “International Rules for the Interpretation
                            of Trade Terms” (INCOTERM2000) published by the International Chamber of Commerce
                            (ICC) unless otherwise provided herein.
                        </p>
                    </td>
                </tr>
            </table>
            <h4>
                2.包装：<br />
                Packing:
            </h4>
            <p>
                裸装。
            </p>
            <p>
                Naked packing.
            </p>
            <h4>
                3.保险：
                <br />
                Insurance:
            </h4>
            <p>
                由买方自理。
            </p>
            <p>
                To be covered by the Buyer.
            </p>
            <h4>
                4.装运港:
                <br />
                Port of Shipment:
            </h4>
            <p>
                中国上海港口。</p>
            <p>
                Shanghai Port, China
            </p>
            <h4>
                5.目的港:
                <br />
                Port of Destination:
            </h4>
            <p>
            </p>
            <p>
            </p>
            <h4>
                6.装运期:
                <br />
                Shipment Period:
            </h4>
            <p>
                卖方标准配置的订单，卖方在收到买方定金后 天内完成生产, 特殊配置双方另行商定。 但装运日期将决定于完成生产后，所能联系到的最近的装船日期。
            </p>
            <p>
                For orders to buy standard configuration buses, the seller shall complete the production
                within______ days after receiving advance payment from the Buyer. For orders to
                buy special configuration buses, the time to complete the production shall be otherwise
                negotiated by both parties. But the shipping date shall be determined by the latest
                available shipping date after the completion of production.
            </p>
            <h4>
                7.付款条件:
            </h4>
            <h4>
                Terms of Payment:
            </h4>
            <p>
                买方向卖方的付款应按下述方式进行：</p>
            <p>
                Payment to the Seller by the Buyer shall be made as follows:</p>
            <p>
                A) T/T 付款
                <br />
                T/T PAYMENT
                </p>
            <p>
                合同总价30%的定金，即 万 仟 佰 拾 美元（$ .00），应由买方在合同签订后7天内通过电汇方式付给卖方。
                <br />
                Twenty percent (30%) of the total contract value,, i.e. USD_______ ($ .00), shall
                be paid as advance payment by the Buyer to the Seller by T/T in seven (7) days after
                signing this Contract.
            </p>
            <p>
                合同总价70%的货款，即 万 仟 佰 拾 美元（$ .00），将在货物发运前，由买方电汇给卖方。
                <br />
                Eighty percent (70%) of the total contract value, i.e. USD_________ ($ .00), shall
                be paid by the Buyer to the Seller by T/T before shipment.
            </p>
            <p>
                B)信用证付款
                <br />
                L/C PAYMENT
            </p>
            <p>
                合同总价30%的定金，即 万 仟 佰 拾 美元（$ .00），应由买方在合同签订后7天内通过电汇方式付给卖方。
                <br />
                Twenty percent (30%) of the total contract value, i.e. USD _______($ .00), shall
                be paid as advance payment by the Buyer to the Seller by T/T in seven (7) days after
                signing this Contract.
            </p>
            <p>
                合同总价70%的货款，即 万 仟 佰 拾 美元（$.00），应由买方在合同签订后14天内开立卖方可接受的有效、不可撤销信用证给卖方。
                <br />
                Eighty percent (70%) of the total contract value, i.e. USD _______ ($ .00), shall
                be paid by issuing an acceptable, operative, and irrevocable letter of credit by
                the Buyer to the Seller in fourteen (14) days after signing this Contract.
            </p>
            <p>
                C)其他付款方式
                <br />
                Payment in other ways
            </p>
            <p>
                其他付款方式需由合同双方共同决定，并注明如下：
                <br />
                Other ways to pay shall be decided by both parties, and there shall be a stipulation
                as below:
            </p>
            <p>
                若买方未能履行上述义务，根据卖方的选择，可终止本合同，或接受本合同的部分或全部，并就由此而发生的任何损失提出索赔。
                <br />
                Should the Buyer fail to fulfill its obligations mentioned above, the Seller shall,
                at its discretion, terminate this Contract or accept the whole or part of this Contract,
                and claim for losses thus sustained, if any.
            </p>
            <p>
                在买方未完全履行合同（尤其是未如期全额支付货款）前，卖方保留该货物的所有权。
                <br />
                Title to the goods will remain with the Seller until the Buyer fulfils this Contract
                completely (especially before the Buyer makes full payment in time).
            </p>
            <h4>
                8.单证：
                <br />
                Documents:
            </h4>
            <p>
                卖方将向买方提供如下单证：
                <br />
                The Seller shall present the following documents to the Buyer :
            </p>
            <p>
                (a) 商业发票1份
                <br />
                Commercial invoice, 1 original
            </p>
            <p>
                (b) 装箱单1份
                <br />
                Packing list 1, original
            </p>
            <p>
                (c) 全套正本提单
                <br />
                Full set of original clean Bill(s) of Lading
            </p>
            <p>
                (d) 其他买卖双方共同确定需要由卖方提供的文件。
                <br />
                Other required documents decided by both parties,, to be provided by the Seller
                .
            </p>
            <h4>
                9.合同的完整性与转让：
                <br />
                Entire Contract and Assignment:
            </h4>
            <p>
                (a) 本合同中的条件和条款构成买卖双方(以下简称“双方”)对合同项下货物的全部和最终理解。对本合同的任何修改、补充或对合同任何条款的免除，均必须经受约束方书面确认，否则无效。
                <br />
                The terms and conditions of this Contract constitute the complete and final understanding
                of the Seller and Buyer (hereinafter referred to as the Parties) with respect to
                the goods referred to herein. No modification of or addition to this Contract or
                release from any provision of this Contract shall be effective unless the same shall
                be confirmed in writing by the party to be bound.
            </p>
            <p>
                (b) 未经卖方事先书面同意，本合同项下的任何义务和权益不得转让。
                <br />
                Neither any right nor any obligation ensuing from this Contract is transferable
                to a third party without prior written consent of the Seller.
            </p>
            <h4>
                10.担保:
                <br />
                Guarantee :
            </h4>
            <p>
                卖方担保所有货物符合第一条规定的规格及附件订单技术协议的详细配置，除此之外，任何性质的陈述、担保和条件，均予排除并消灭。
                <br />
                The Seller guarantees that all goods will conform to the specifications set out
                in Section 1 and the detailed configurations set out in the appendix of Technical
                Agreement for Order . Save as the aforesaid, all representations, warranties and
                conditions of whatsoever nature are hereby excluded and extinguished.
            </p>
            <p>
                合同签订后，买方对产品配置或规格的任何修改、改进等，由此产生的额外费用由买方承担，同时交货期根据卖方实际情况予以顺延。
                <br />
                Any additional costs arising from any amendment or improvement to the configurations
                and/or specifications by the Buyer after signing this Contract shall be borne by
                the Buyer. Meanwhile, the time of delivery will be postponed according to the situation
                of the Seller.
            </p>
            <h4>
                11.许可证、关税和税收:
                <br />
                Licenses, Duties and Taxes:
            </h4>
            <p>
                除本合同另有规定外，所有进口许可、许可证以及不属于卖方国家的任何政府机构征收的一切进口税、关税等税费由买方负担。
                <br />
                Unless otherwise provided in this Contract, all import permits and licenses and
                all such taxes and fees such as import duties and customs duties levied by any government
                authority other than authorities of the Seller’s country shall be the sole responsibility
                of the Buyer.
            </p>
            <h4>
                12.不可抗力:
                <br />
                Force Majeure:
            </h4>
            <p>
                如果卖方遇到人力不可抗拒事件，包括但不限于火灾、水灾、地震、台风、自然灾害以及任何其他卖方不能合理控制的任何意外事故和情况，阻止、妨碍 或干扰本合同的履行时，本合同规定的卖方履约时间应自动延长。其延长的时间应相当于因人力不可抗拒事件直接或间接地使卖方不能履行本合同的时间
                。受不可抗力事件影响的卖方应在合理的时间内，用电报或传真将不可抗力事件的发生通知买方，并在不可抗力事件终止后一个月内将有关当局出具的有 关不可抗力事件的证明邮寄买方。
                <br />
                如果因不可抗力的原因而无法履约的情况延续达六十天以上，双方应立即协商修改合同。若从不可抗力事件发生之日起一百二十天内双方当事人未能取得 双方满意的解决办法时，任何一方都可以终止履行本合同的未执行部分。
                <br />
                The time for the Seller to fulfill its obligations set forth in this Contract shall
                be automatically extended for a period equal to the duration of any non-performance
                arising directly or indirectly from Force Majeure events, including but not limited
                to fire, flood, earthquake, typhoon, natural catastrophe and any other contingencies
                and circumstances whatsoever beyond the Seller’s reasonable control preventing,
                hindering or interfering with the performance of this Contract. The Seller so affected
                by force majeure shall in reasonable time inform the Buyer by cable or fax of the
                occurrence of the force majeure event, and mail a relevant certificate issued by
                competent authority as evidence thereof to the Buyer within one month after the
                termination of the force majeure event..
                <br />
                If non-performance caused by the Force Majeure lasts for more than sixty (60) days,
                the Parties shall immediately consult together in an effort to modify this Contract.
                If the Parties are unable to reach a mutually satisfactory solution within one hundred
                and twenty (120) days from the date of occurrence of such Force Majeure, then either
                of the Parties may terminate this Contract in respect of the unexecuted part of
                this Contract.
            </p>
            <h4>
                13.索赔:
                <br />
                Claims:
            </h4>
            <p>
                如发现货物在质量、数量或规格方面与本合同第一条规定不符，卖方同意审核任何因此而提出的索赔。该索赔要求应经卖方认可的有资质的检验机构出具 的报告证实。质量和规格方面的索赔要求应在货物到达目的港后三个月内以书面形式提出；数量方面的索赔要求，应在货物到达目的港后十五天内以书面
                的形式提出。
                <br />
                在任何情况下，卖方对利润损失、时间延误、商誉损害或其他由此而引起的任何特殊或间接损失概不负责。
                <br />
                对于任何原因造成的任何性质的一切灭失或损害，卖方的赔偿责任，在任何情况下不得超过索赔部分货物的合同价款，或者根据卖方的选择，对此货物进 行修复或更换。
                <br />
                Should the quality, quantity and/or specification of the goods be found not in conformity
                with the specifications set out in Section 1, the Seller agrees to examine any claim,
                which shall be supported by a report issued by a qualified surveyor approved by
                the Seller. Claims concerning quality and specification shall be made in writing
                within three (3) months after the arrival of the goods at the port of destination.
                Claims concerning quantity shall be made in writing within fifteen (15) days after
                the arrival of the goods at the port of destination.
                <br />
                In no event shall the Seller be liable for lost profits, delay, injury to goodwill
                or any other special or consequential loss thus caused.
                <br />
                The Seller’s liability for any and all losses or damages of whatsoever nature resulting
                from any cause whatsoever shall in no event exceed the portion of the Total Contract
                Price attributable to the goods in respect of which the claim is made. Or at the
                option of the Seller, repair or replacement of such goods shall be provided.
            </p>
            <h4>
                14.仲裁:
                <br />
                Arbitration:
            </h4>
            <p>
                本合同受中华人民共和国的法律管辖，并按其进行解释。一切因合同引起的或与合同有关的争议，如果可能，应通过友好协商解决。如果协商不能解决， 任何一方都可以提出仲裁。仲裁地点为中华人民共和国上海。仲裁在中国国际经济贸易仲裁委员会进行，并适用它的仲裁规则和本合同规定的技术规范。
                仲裁裁决是终局的，对双方均有约束力。除仲裁另有规定外，仲裁费用由败诉方负担。
                <br />
                This Contract shall be governed by and construed in accordance with the law of the
                People’s Republic of China. All disputes arising from or in connection with this
                Contract shall, if possible, be settled amicably through friendly negotiation. In
                case no settlement can be reached thereby, the dispute may, if either Party so requires,
                be resolved by arbitration. The location of arbitration shall be Shanghai, the People’s
                Republic of China. The arbitration shall be conducted before the China International
                Economic and Trade Arbitration Commission ( CIETAC ) in accordance with thel rules
                of CIETAC as well as the technical specifications stipulated in this Contract. The
                award shall be final and binding upon both parties. The arbitration fees, unless
                otherwise awarded, shall be borne by the losing party.
            </p>
            <p>
                本协议为中英文对照版本，两种文本均具有同等效力，中英文表述不一致时，以中文表述为准。
                <br />
                This agreement is written in both Chinese and English, and both versions have equal
                validity. In case of any discrepancy or difference between the Chinese and English
                versions, the Chinese version shall prevail.
            </p>
            <h4>
                15. 品质保证:
                <br />
                Warranty
            </h4>
            <p>
                遵循卖方的《品质保证手册》中的客服条款。不在卖方《品质保证手册》的客服条款，卖方与买方单独另行签订协议确定。
                <br />
                The warranty claims shall be in accordance with the Seller’s 《warranty book》terms.
                Additional warranty terms agreement must be signed by both parties.
            </p>
            <h4>
                16. 合同的生效:
                <br />
                Effectiveness of this Contract:
            </h4>
            <p>
                本合同在双方签字并盖章后生效。生效日为双方确认以上事实，最晚传真确定的日期。
                <br />
                This contract shall come into force upon the signature and sealed by both parties.
                The effective date shall be the latest one confirmed by both parties by fax.
            </p>
            <p>
                卖方和买方授权的高级职员或代表于上述日期签订本合同，特此为证。
                <br />
                In witness whereof, the Seller and the Buyer have caused this Contract to be executed
                by their duly authorized officers or representatives as of the day and year first
                above written.
            </p>
            <h4>
                附件：
                <br />
                Appendix:
            </h4>
            <p>
                1-产品配置/价格表
                <br />
                Product Specification/Quotation
            </p>
        </div>
        <table border="0" cellpadding="0" cellspacing="0" width="100%" style="margin-top: 45px;
            line-height: 40px; padding-bottom: 40px">
            <tr>
                <td width="15%">
                    The Buyer:
                    <br />
                    买方:
                </td>
                <td width="35%">
                </td>
                <td width="15%">
                    The Seller:
                    <br />
                    卖方:
                </td>
                <td width="35%">
                </td>
            </tr>
        </table>
    </div>
</body>
</html>
